资产负债表（三生国健）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 459,491,964.74 | 525,848,400.00 | 608,343,900.00 | 627,971,000.00 | 933,263,714.12 | 1,208,091,475.50 | 1,071,500,851.47 | 1,435,641,921.91 |
| 其中：交易性金融资产(元) | 910,539,062.42 | 792,242,400.00 | 770,384,600.00 | 889,335,100.00 | 603,870,372.40 | 701,493,349.41 | 749,869,989.68 | 974,555,927.73 |
| 衍生金融资产(元) | 7,867,816.13 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 147,139,226.07 | 241,412,600.00 | 185,703,200.00 | 116,164,600.00 | 133,240,973.28 | 136,981,910.82 | 157,537,489.97 | 121,501,732.47 |
| 其中：应收票据(元) | 4,206,101.45 | 4,530,400.00 | 3,740,200.00 | 3,514,400.00 | 3,478,918.94 | 4,804,703.45 | 3,651,655.24 | 1,972,526.06 |
| 其中：应收账款(元) | 142,933,124.62 | 236,882,200.00 | 181,963,000.00 | 112,650,200.00 | 129,762,054.34 | 132,177,207.37 | 153,885,834.73 | 119,529,206.41 |
| 预付款项(元) | 37,117,450.63 | 60,555,400.00 | 42,594,200.00 | 37,996,300.00 | 36,816,843.19 | 26,554,903.21 | 26,949,909.54 | 37,057,420.29 |
| 其他应收款(元) | 34,530.08 | 481,300.00 | 83,500.00 | 135,300.00 | 201,388.40 | 159,619.92 | 55,154.04 | 1,129,507.14 |
| 存货(元) | 229,598,456.01 | 203,543,900.00 | 188,418,800.00 | 218,970,300.00 | 194,958,719.92 | 180,668,234.63 | 182,675,851.64 | 197,423,598.16 |
| 一年内到期的非流动资产(元) | 43,511,444.44 | 43,165,900.00 | 42,820,400.00 | - | - | - | - | - |
| 其他流动资产(元) | 824,733,427.03 | 803,147,000.00 | 362,867,300.00 | 345,076,100.00 | 347,456,303.57 | 241,954,848.65 | 240,041,929.00 | 12,496,918.70 |
| 流动资产合计(元) | 2,660,033,377.55 | 2,670,396,900.00 | 2,201,215,900.00 | 2,235,648,700.00 | 2,249,808,314.88 | 2,495,904,342.14 | 2,428,631,175.34 | 2,779,807,026.40 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 38,670,765.30 | 62,757,400.00 | 70,153,000.00 | 84,830,000.00 | 88,226,445.53 | 92,984,587.11 | 97,731,245.69 | 97,327,848.36 |
| 其他权益工具投资(元) | 8,154,309.32 | 8,707,700.00 | 9,549,600.00 | 9,986,900.00 | 9,066,593.75 | 5,964,413.10 | 5,648,184.13 | 6,546,171.15 |
| 固定资产(元) | 789,294,484.22 | 809,013,300.00 | 822,721,000.00 | 848,561,000.00 | 874,132,681.87 | 724,301,473.06 | 700,479,663.27 | 712,000,224.81 |
| 在建工程(元) | 749,646,566.31 | 740,849,100.00 | 717,972,700.00 | 708,251,100.00 | 687,813,588.44 | 843,596,923.68 | 780,180,183.89 | 748,161,721.63 |
| 无形资产(元) | 223,959,993.54 | 228,018,100.00 | 232,064,000.00 | 236,109,900.00 | 240,155,848.36 | 244,226,758.96 | 248,286,621.45 | 252,362,951.07 |
| 开发支出(元) | 228,543,275.33 | 144,571,000.00 | 105,741,800.00 | 73,521,600.00 | 44,439,814.09 | 104,139,347.24 | 89,215,272.30 | 65,922,911.11 |
| 商誉(元) | 639,582.53 | 639,600.00 | 639,600.00 | 639,600.00 | 639,582.53 | 639,582.53 | 639,582.53 | 639,582.53 |
| 递延所得税资产(元) | 129,618,878.66 | 123,788,400.00 | 131,654,400.00 | 134,501,000.00 | 145,744,207.22 | 159,266,198.50 | 169,171,563.23 | 172,376,368.18 |
| 其他非流动资产(元) | 1,136,466,055.57 | 1,129,207,100.00 | 1,105,714,700.00 | 1,052,451,300.00 | 965,002,474.31 | 457,582,233.33 | 518,446,801.52 | 111,959,929.40 |
| 非流动资产合计(元) | 3,304,993,910.78 | 3,247,551,700.00 | 3,196,210,800.00 | 3,148,852,400.00 | 3,055,221,236.10 | 2,632,701,517.51 | 2,609,799,118.01 | 2,167,297,708.24 |
| 资产总计(元) | 5,965,027,288.33 | 5,917,948,600.00 | 5,397,426,700.00 | 5,384,501,100.00 | 5,305,029,550.98 | 5,128,605,859.65 | 5,038,430,293.35 | 4,947,104,734.64 |
| 流动负债： | ||||||||
| 短期借款(元) | 50,022,069.44 | 50,025,200.00 | 50,012,600.00 | 50,020,400.00 | 50,027,222.22 | 50,030,625.00 | 50,003,402.78 | 50,038,333.34 |
| 应付票据及应付账款(元) | 34,962,642.12 | 43,100,300.00 | 28,221,300.00 | 23,899,700.00 | 21,926,692.96 | 20,426,524.01 | 20,430,269.14 | 19,578,954.41 |
| 其中：应付账款(元) | 34,962,642.12 | 43,100,300.00 | 28,221,300.00 | 23,899,700.00 | 21,926,692.96 | 20,426,524.01 | 20,430,269.14 | 19,578,954.41 |
| 预收款项(元) | - | 439,574,800.00 | - | - | - | - | - | - |
| 合同负债(元) | 20,201,424.43 | 12,243,600.00 | 20,836,700.00 | 39,511,500.00 | 16,771,809.70 | 45,343,630.42 | 20,515,344.45 | 13,420,690.08 |
| 应付职工薪酬(元) | 52,750,746.37 | 44,909,300.00 | 45,610,500.00 | 25,538,400.00 | 40,968,331.50 | 33,792,966.96 | 37,041,251.81 | 25,090,398.98 |
| 应交税费(元) | 7,046,333.98 | 5,223,700.00 | 6,452,400.00 | 5,895,400.00 | 6,984,300.17 | 5,249,425.12 | 5,146,987.14 | 5,758,168.39 |
| 其他应付款(元) | 151,924,988.44 | 165,524,500.00 | 168,464,500.00 | 158,081,300.00 | 171,463,715.56 | 97,305,451.58 | 91,240,066.19 | 85,681,276.21 |
| 流动负债合计(元) | 316,908,204.78 | 760,601,400.00 | 319,598,000.00 | 302,946,700.00 | 308,142,072.11 | 252,148,623.09 | 224,377,321.51 | 199,567,821.41 |
| 非流动负债： | ||||||||
| 递延收益(元) | 111,241,615.00 | 111,670,800.00 | 108,282,700.00 | 113,307,000.00 | 118,331,292.29 | 115,747,179.36 | 119,429,364.43 | 119,825,421.50 |
| 非流动负债合计(元) | 111,241,615.00 | 111,670,800.00 | 108,282,700.00 | 113,307,000.00 | 118,331,292.29 | 115,747,179.36 | 119,429,364.43 | 119,825,421.50 |
| 负债合计(元) | 428,149,819.78 | 872,272,200.00 | 427,880,700.00 | 416,253,700.00 | 426,473,364.40 | 367,895,802.45 | 343,806,685.94 | 319,393,242.91 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 616,785,793.00 | 616,785,800.00 | 616,785,800.00 | 616,785,800.00 | 616,785,793.00 | 616,785,793.00 | 616,785,793.00 | 616,785,793.00 |
| 资本公积(元) | 2,309,709,307.69 | 2,305,531,900.00 | 2,302,743,800.00 | 2,302,743,800.00 | 2,302,743,811.69 | 2,310,765,905.88 | 2,309,834,069.01 | 2,309,957,656.73 |
| 其他综合收益(元) | 2,442,521.55 | -15,945,400.00 | -11,252,800.00 | -7,783,300.00 | -8,713,331.77 | -6,121,801.24 | -5,533,568.17 | -13,998,595.79 |
| 盈余公积(元) | 308,392,896.50 | 307,329,000.00 | 307,329,000.00 | 307,329,000.00 | 307,329,009.35 | 275,675,506.39 | 275,675,506.39 | 275,675,506.39 |
| 未分配利润(元) | 2,330,311,579.07 | 1,859,845,300.00 | 1,776,660,800.00 | 1,769,108,700.00 | 1,677,989,632.01 | 1,578,944,844.48 | 1,509,783,283.20 | 1,448,543,459.52 |
| 归属于母公司股东权益合计(元) | 5,567,642,097.81 | 5,073,546,600.00 | 4,992,266,600.00 | 4,988,184,000.00 | 4,896,134,914.28 | 4,776,050,248.51 | 4,706,545,083.43 | 4,636,963,819.85 |
| 少数股东权益(元) | -30,764,629.26 | -27,870,200.00 | -22,720,600.00 | -19,936,600.00 | -17,578,727.70 | -15,340,191.31 | -11,921,476.02 | -9,252,328.12 |
| 股东权益合计(元) | 5,536,877,468.55 | 5,045,676,400.00 | 4,969,546,000.00 | 4,968,247,400.00 | 4,878,556,186.58 | 4,760,710,057.20 | 4,694,623,607.41 | 4,627,711,491.73 |
| 负债和股东权益合计(元) | 5,965,027,288.33 | 5,917,948,600.00 | 5,397,426,700.00 | 5,384,501,100.00 | 5,305,029,550.98 | 5,128,605,859.65 | 5,038,430,293.35 | 4,947,104,734.64 |
| 公告日期 | 2025-03-26 | 2024-10-23 | 2024-08-23 | 2024-04-26 | 2024-03-21 | 2023-10-19 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 衍生金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 无形资产(元) |
| 开发支出(元) |
| 商誉(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 递延收益(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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